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How to mark a payment as paid
Updated over a week ago


  • Move approved payments to the "Payment Paid" tab.

  • Mark Payment as "paid."


You must be an Accounts Payable User or have custom permission to access Payment Tracking to perform the following steps:

  1. Navigate to Accounts PayablePayment Tracking

  2. Go to the Payment Approved tab

    • Only Approved payments can be marked as paid.

  3. Select the Bill you want to mark as paid

  4. Select the Mark as Paid button below the Total Cost

The payment has been marked as paid.

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